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AWARDDELIVERY ORDERSmall business

Delivery order FA286025F0079KEKOLU CONTRACTING, LLC

Overview

Award facts

Net obligations
$118.89K
$118,894of $118.89K potential value
Period of performance
Oct 1, 2025 to Jan 9, 2026
Ended
Modifications
0
Latest action Sep 30, 2025
Contract type
Delivery order
PIID FA286025F0079

Description of requirement

RENOVATION OF DORM ROOMS LOCATED IN B1624, B1691, AND B1692 TO INCLUDE PATCHING AND REPAIRING SURFACES, PAINTING, INSTALLING FLOORING, INSTALLING NEW KITCHEN BASE CABINETS AND BEDROOM VANITIES, PERFORM CUTOUTS, AND MOLD REMEDIATION.

Dates and value

Award date
Signed on Sep 30, 2025
Current value
$118,894Base and exercised options
Potential value (if all options are exercised)
$118,894
Parent contract vehicle
FA286020D0004 (IDC, single award) — 301 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $118,894

Total across 1 fiscal year: $118,894

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 30, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationLA PLATA, MD
UEIFLW1HCPYKKJ6
CAGE code81R71
Business sizeSmall businessSize at award, per the contracting officer

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA2860 316 CONS PK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F1D389 316 CEIH

Place of performance

Place of performance
Jb Andrews, Prince Georges County, Maryland 20762-0002
Congressional district (place of performance)
MD-05As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
Z1FCMAINTENANCE OF TROOP HOUSING FACILITIES (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
8a competed8A
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
Yes
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 30, 2025Base obligation at award: $118,894
Latest action
Sep 30, 2025 — Base awardModification 0; obligation change +$118,894
Actions by type
  • Base award1
1 actions recorded, Sep 30, 2025 to Sep 30, 2025; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$118,894
Latest action: change in base and all options
$118,894

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
Yes

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA2860
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F1D389